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Francesca G.FG

Francesca G.

Accounting and Administrative Assistant

€250/day
Oyonnax, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Francesca

Passionate accounting and administrative assistant, specializing in debt collection, I help companies secure their payments while preserving customer relationships. My excellent spelling ensures clear and polished exchanges.
  • French

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • FOMM
    Accounting and Administrative Assistant
    November 2024 - Today (1 year and 6 months)
    Accounting
    • Accounting entry: recording supplier and customer invoices, expense reports, payments, etc.
    • Bank reconciliations: verifying bank transactions with accounting.
    • Payment preparation: managing due dates, preparing transfers or checks.
    • Customer reminder management: tracking overdue payments, sending reminders by phone or email.
    • Filing and archiving: organizing and preserving accounting and administrative documents.

    Administration
    • Routine administrative management: processing mail, emails, phone calls.
    • HR file tracking: managing absences, leave, employment contracts (depending on company size).
    Logistical organization: managing office supplies, various orders.
    • Meeting preparation: invitations, drafting minutes, organizing travel.
    • Liaison with different departments: internal communication to streamline processes.
  • Lgr packaging
    Sales Administration Assistant
    September 2022 - November 2024 (2 years and 2 months)
    Reception, entry, and tracking of orders in the IT system (ERP, CRM).
    • Verification of order compliance (price, conditions, availability).
    • Transmission of information to relevant departments (production, logistics, invoicing).

    2. Customer Relations

    • Responding to customer information requests (order status, delivery times, prices).
    • Handling complaints and implementing solutions (returns, credit notes, refunds).
    • Tracking and reminding customers in case of disputes or unpaid invoices.

    3. Logistics and Shipping Tracking

    • Coordination with the shipping department to ensure deadlines are met.
    • Delivery tracking and resolution of any transport issues.
    • Updating customer files and databases.
  • SOGAP
    General Accountant
    RETAIL (LARGE RETAILERS)
    March 2022 - September 2022 (6 months)
    Oyonnax, France
    Accounting management for 2 group subsidiaries: accounts payable, accounts receivable, debt collection, customer invoicing, tax declarations, balance sheet preparation, bank reconciliations
    Accounts Payable Accounts Receivable

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Education

  • BTS Accounting and Management
    La Martinière Duchère High School Lyon
    2003
  • STT Management Baccalaureate
    Paul Painlevé High School Oyonnax
    2001

Skill set (11)

Categories

  • Other